Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010423APB_FTO_689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-031-001/11208420
() 		1115013000NRG23010420230183816 01/04/2023 RATHWA JANDUBHAI DHUNDHARIYABHAI 1115013WL021658 RATHWA JANDUBHAI DHUNDHARIYABHAI 00045 BARB0KAWANT 1350 1350 Processed 26/05/2023 1877596883 JANDUBHAI GHUNGHARIYABHAI RATHAVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-031-001/114942
() 		1115013000NRG23010420230183822 01/04/2023 RATHWA RAMESHBHAI GURJIBHAI 1115013WL021658 RATHWA RAMESHBHAI GURJIBHAI 00045 BARB0KAWANT 1350 1350 Processed 26/05/2023 1877596882 RATHWA RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 2700 2700
3 KAWANT GJ-15-013-031-001/11208430
() 		1115013000NRG23010420230183817 01/04/2023 RATHWA DASHRATHBHAI RAMESHBHAI 1115013WL021658 RATHWA DASHRATHBHAI RAMESHBHAI 00089 CBIN0280508 1350 1350 Processed 26/05/2023 1877596881 Mr. DASHRATHBHAI RAMESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
4 KAWANT GJ-15-013-031-001/11208515
() 		1115013000NRG23010420230183821 01/04/2023 RATHWA KARUNABEN SURTANBHAI 1115013WL021658 RATHWA KARUNABEN SURTANBHAI 00415 SBIN0010985 1350 1350 Processed 26/05/2023 1877596865 KARUNABEN SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
5 KAWANT GJ-29-013-031-001/11208477
() 		1115013000NRG23010420230183830 01/04/2023 RATHWA JESHALBHAI PARSUBHAI 1115013WL021658 RATHWA JESHALBHAI PARSUBHAI 00415 SBIN0010985 1350 1350 Processed 26/05/2023 1877596864 JESALKUMAR PARSUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 2700 2700
6 KAWANT GJ-15-013-031-001/11208394
() 		1115013000NRG23010420230183811 01/04/2023 RATHWA BHAGALABHAI SHAKARIYABHA 1115013WL021658 RATHWA BHAGALABHAI SHAKARIYABHA 00468 UBIN0544396 1350 1350 Processed 26/05/2023 1877596869 RATHVA BHAGALABHAI UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-031-001/11208409
() 		1115013000NRG23010420230183814 01/04/2023 RATHWA PARIBEN MUKESHBHA 1115013WL021658 RATHWA PARIBEN MUKESHBHA 00468 UBIN0544396 1350 1350 Processed 26/05/2023 1877596866 RATHVA PARIBEN UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-031-001/11208410
() 		1115013000NRG23010420230183815 01/04/2023 RATHWA SHARDABEN KAMSINGBHAI 1115013WL021658 RATHWA SHARDABEN KAMSINGBHAI 00468 UBIN0544396 1350 1350 Processed 26/05/2023 1877596867 RATHVA SHARDABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-031-001/11208436
() 		1115013000NRG23010420230183819 01/04/2023 RATHWA SUMIBEN JAGDISHBHAI 1115013WL021658 RATHWA SUMIBEN JAGDISHBHAI 00468 UBIN0544396 1350 1350 Processed 26/05/2023 1877596868 RATHWA SUMIBEN UNION BANK OF INDIA(508500)
SubTotal 5400 5400
10 KAWANT GJ-15-013-031-001/11208400
() 		1115013000NRG23010420230183812 01/04/2023 RATHWA RAVINBHAI ISHUBHAI 1115013WL021658 RATHWA RAVINBHAI ISHUBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596875 RAVINBHAI ISHUBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-031-001/11208404
() 		1115013000NRG23010420230183813 01/04/2023 RATHWA ANESHBHAI DIVALIYABHAI 1115013WL021658 RATHWA ANESHBHAI DIVALIYABHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596873 ANISHBHAI DIVALIYABHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-031-001/11208432
() 		1115013000NRG23010420230183818 01/04/2023 RATHWA SATISHBHAI KAJANBHAI 1115013WL021658 RATHWA SATISHBHAI KAJANBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596876 Rathva Satishbhai BANK OF BARODA(606985)
13 KAWANT GJ-15-013-031-001/11208440
() 		1115013000NRG23010420230183820 01/04/2023 RATHWA KAMPALIBEN ISHUBHAI 1115013WL021658 RATHWA KAMPALIBEN ISHUBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596878 KAMPALIBEN ISHUBHAI RATHVA UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-031-001/114952
() 		1115013000NRG23010420230183823 01/04/2023 MANUBHAI GAMERIYABHAI RATHVA 1115013WL021658 MANUBHAI GAMERIYABHAI RATHVA 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596870 MANUBHAI GAMARIYABHAI RATHVA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-031-001/114990
() 		1115013000NRG23010420230183824 01/04/2023 RATHWA JAGANBHAI DEVJIBHAI 1115013WL021658 RATHWA JAGANBHAI DEVJIBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596879 JAGANBHAI DEVJIBHAI RATHWA UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-031-001/27796
() 		1115013000NRG23010420230183825 01/04/2023 RATHWA NARESHBHAI KURSANBHAI 1115013WL021658 RATHWA NARESHBHAI KURSANBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596871 NARESHBHAI KURSHANBHAI RATHWA UNION BANK OF INDIA(508500)
17 KAWANT GJ-15-013-031-001/52481
() 		1115013000NRG23010420230183826 01/04/2023 KAMTIBEN DIVALIYABHAI RATHWA 1115013WL021658 KAMTIBEN DIVALIYABHAI RATHWA 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596877 KAMTIBEN DIVALIABHAI RATHVA UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-031-001/52531
() 		1115013000NRG23010420230183827 01/04/2023 RATHWA JAMBUBHAI KHIMJIBHAI 1115013WL021658 RATHWA JAMBUBHAI KHIMJIBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596872 JAMBUBHAI KHIMJIBHAI RATHVA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-031-001/52533
() 		1115013000NRG23010420230183828 01/04/2023 RATHWA LILABEN JAMBUBHAI 1115013WL021658 RATHWA LILABEN JAMBUBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596880 LILABEN JANUBHAI RATHVA UNION BANK OF INDIA(508500)
20 KAWANT GJ-15-013-031-001/52726
() 		1115013000NRG23010420230183829 01/04/2023 RATHWA AJITBHAI KAJANBHAI 1115013WL021658 RATHWA AJITBHAI KAJANBHAI 00468 UBIN0549002 1350 1350 Processed 26/05/2023 1877596874 AJITBHAI RATHVA ICICI BANK LTD(508534)
SubTotal 14850 14850
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010423APB_FTO_689 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 2700
2 KAWANT GJ1115013_010423APB_FTO_689 Central Bank Of India CBIN0280508 KAWANT 1350
3 KAWANT GJ1115013_010423APB_FTO_689 State Bank of India SBIN0010985 KAWANT 2700
4 KAWANT GJ1115013_010423APB_FTO_689 Union Bank of India UBIN0544396 RANGPUR 5400
5 KAWANT GJ1115013_010423APB_FTO_689 Union Bank of India UBIN0549002 ATHA DUNGRI 13500
6 KAWANT GJ1115013_010423APB_FTO_689 Union Bank of India UBIN0549002 kawant 1350

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